When i do the vendor drill down and look at payment information......i should be able to click on the check number and be taken to the CM payment drill down for that check.
Guest
| Company | Oxford Construction |
| Job Title / Role | ap |
| I need it... | Yesterday...Come on already |
Dear Viewpoint Suggestion Box contributor;
We at Viewpoint sincerely thank you for your contribution to Suggestion Box on how we can improve Viewpoint products. While we can’t do everything at once, we rely upon your feedback to help guide the prioritization of our product improvements, and Suggestion Box is a critical tool for us to understand and prioritize our customers’ needs.
Viewpoint reviews Suggestion Box regularly for all of our products and updates statuses, adds comments, and performs various house-keeping (including deleting) as needed to ensure that Suggestion Box is maintained as a productive environment for product enhancements requests.
I would like to be able to select by job and or cost code accounts, not just vendor and month.
What CM information are you missing that requires you to go to another report?
more drill down is needed, would do away with having to open 3 + 4 reports to find what is needed.